[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002023-12-317373Actual
11420400.002023-03-027314Budget
22122429.002023-12-317317Actual
9559237.002022-12-317336Actual
32390171.432024-10-0173113Actual
1525723.102023-06-0273211Actual
10675300.002023-01-317336Budget
16089655.642023-07-037318Actual
14726332.002023-06-027315Actual
2133197.572023-12-0373111Actual
5881300.002022-10-027364Budget
6429325.002022-10-027317Actual
36180373.002025-01-317365Actual
1953323.102023-10-0273612Actual
12031400.002023-03-027317Budget
3200300.002022-07-037318Budget
5444496.542022-09-027318Actual
39296422.312025-04-0273213Actual
23312139.062024-01-3173111Actual
36053963.002025-01-317314Actual
3342439.062024-11-0173212Actual
22389102.892023-12-3173311Actual
407336.002022-05-027365Actual
35498300.762024-12-3173111Actual
17862210.002023-09-027316Actual
9790455.002022-12-317317Actual
36590510.182025-01-317368Actual
33164425.332024-11-017368Actual
33130399.572024-11-017328Actual
19743223.002023-11-027364Actual
14926106.002023-06-027356Actual
9246300.002022-12-317364Budget
36676167.782025-01-3173211Actual
12611364.002023-04-027364Actual
24666377.002024-04-017363Actual
1137280.002023-03-027373Budget
7938161.002022-12-037363Actual
680122.002022-05-027356Actual
14515546.002023-06-027313Actual
17149245.032023-08-027328Actual
12093236.002023-03-027367Actual
11894110.002023-03-027356Budget
31326366.172024-09-0173613Actual
31796124.002024-10-017356Actual
6492354.002022-10-027367Actual
11952218.002023-03-027366Actual
19590760.002023-11-027313Actual
7143300.002022-11-027365Budget
22597643.002024-01-317313Actual
32755593.002024-11-017365Actual
18151443.512023-09-027318Actual
3171674.002024-10-017326Actual
3917794.382025-04-0273212Actual
7473220.002022-11-027366Budget
4043110.002022-08-027356Budget
36556449.572025-01-317328Actual
10908400.002023-01-317317Budget
30200366.172024-08-0173613Actual
38645116.002025-04-027356Actual
3802553.952025-03-0273212Actual
1850432.672023-09-0273612Actual
32868240.002024-11-017336Actual
18179284.422023-09-027328Actual
28601482.912024-07-027328Actual
30083291.192024-08-0173612Actual
1528459.272023-06-0273311Actual
12282220.782023-03-027368Actual
38770386.002025-04-027367Actual
22276220.782023-12-317368Actual
536100.002022-05-027326Budget
7878257.002022-12-037313Actual
1623724.162023-07-0373211Actual
33010685.002024-11-017317Actual
23721380.002024-03-017314Actual
3437360.332024-12-0273211Actual
17917230.002023-09-027336Actual
35759431.622024-12-3173612Actual
2003345.002022-06-027367Actual
33752655.002024-12-027314Actual
6491300.002022-10-027367Budget
38619130.002025-04-027346Actual
21775257.002023-12-317364Actual
37585582.002025-03-027317Actual
16525585.002023-08-027313Actual
7551400.002022-11-027317Budget
18947118.002023-10-027346Actual
5121161.002022-09-027346Actual
33458343.322024-11-0173612Actual
23454133.742024-01-3173611Actual
32627741.002024-11-017314Actual
20126301.002023-11-027367Actual
35934778.002025-01-317313Actual
37852219.912025-03-0273311Actual
9061120.002022-12-317363Budget
10579220.002023-01-317316Budget
3448161.002022-08-027363Actual
5492220.002022-09-027328Budget
3900110.002022-08-027326Budget
5820436.002022-10-027314Actual
31089234.812024-09-0173611Actual
502576.002022-09-027326Actual
17677428.002023-09-027314Actual
19062414.002023-10-027317Actual
12221120.002023-03-027328Budget
2195262.002023-12-317326Actual
6101220.002022-10-027316Budget
34693238.102024-12-0273213Actual
1445827.362023-05-0273612Actual
2980243.002022-07-037366Actual
8203353.002022-12-037315Actual
9928300.002022-12-317318Budget
255738.212024-04-0173212Actual
1434273.102023-05-0273611Actual
2130220.002022-06-027328Budget
28070141.002024-07-027373Actual
3308220.002022-07-037368Budget
22157364.002023-12-317367Actual
11799300.002023-03-027336Budget
21061127.002023-12-037366Actual
6022345.002022-10-027365Actual
14549471.002023-06-027363Actual
240880.002022-07-037373Budget
4977220.002022-09-027316Budget
2777037.992024-06-0173212Actual
15880.002022-05-027373Budget
6758300.002022-11-027313Budget
2103198.002023-12-037356Actual
1837925.232023-09-0273511Actual
12610400.002023-04-027364Budget
35406428.362024-12-317328Actual
13951142.002023-05-027366Actual
1471300.002022-06-027315Budget
7005364.002022-11-027364Actual
7690300.002022-11-027318Budget
5073220.002022-09-027336Budget
2331220.002022-07-037363Budget
14819152.002023-06-027316Actual
3675769.912025-01-3173511Actual
28423209.002024-07-027366Actual
36908315.662025-01-3173612Actual
30505450.002024-09-017365Actual
11234304.002023-03-027313Actual
8862220.002022-12-037328Budget
4429246.542022-08-027368Actual
26417151.832024-05-0173111Actual
2560523.102024-04-0173612Actual
2056231.612023-11-0273612Actual
20184690.492023-11-027318Actual
33543338.102024-11-0173213Actual
23756254.002024-03-017364Actual
2292934.002024-01-317326Actual
39149214.592025-04-0273112Actual
2644553.952024-05-0173211Actual
35817146.872024-12-3173113Actual
16971137.002023-08-027366Actual
13622373.002023-05-027314Actual
2922108.002022-07-037356Actual
32417308.282024-10-0173213Actual
11750120.002023-03-027326Budget
27921466.172024-06-0173613Actual
308531182.922024-09-017318Actual
240968.002022-07-037373Actual
8535148.002022-12-037356Actual
3637300.002022-08-027364Budget
6198220.002022-10-027336Budget
6818120.002022-11-027363Budget
4183300.002022-08-027317Budget
33937240.002024-12-027316Actual
6680220.002022-10-027368Budget
10500300.002023-01-317365Budget
29344471.002024-08-017315Actual
5024110.002022-09-027326Budget
30021222.042024-08-0173112Actual
1149286.002022-06-027313Actual
3292099.002024-11-017356Actual
3996220.002022-08-027346Budget
8204300.002022-12-037315Budget
1750028.422023-08-0273612Actual
9325322.002022-12-317315Actual
31055184.812024-09-0173411Actual
13716365.002023-05-027315Actual
10578223.002023-01-317316Actual
8673400.002022-12-037317Budget
1440016.722023-05-0273112Actual
25784121.002024-05-017373Actual
2545545.442024-04-0173511Actual
32126116.722024-10-0173211Actual
26863497.002024-06-017363Actual
7319220.002022-11-027336Budget
8735300.002022-12-037367Budget
16151366.242023-07-037368Actual
9560220.002022-12-317336Budget

Generated 2025-06-01 11:28:22.171 UTC